Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 27/11/2017 | FFC/2017-18/C/1 | 4,950 | |||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,200 | 28/11/2017 | FFC/2017-18/C/2 | 4,310 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,470 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,414 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,573 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 4,310 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 28,300 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:02 AM. |